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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 CrAccepted-AOC | ₹6.6 Cr Quoted ₹6.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.5 Cr+₹17.5 L (2.78%)Rejected-Finance 1 6 SWAGAR CO OP HSG SOC NEW PANVEL MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | ₹6.5 Cr+₹17.5 L (2.78%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.6 Cr+₹33.3 L (5.28%)Rejected-Finance NOT FOUND | ₹6.6 Cr+₹33.3 L (5.28%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.8 Cr+₹43.7 L (6.91%)Rejected-Finance | ₹6.8 Cr+₹43.7 L (6.91%) | L4 | Rejected-Finance L4 |
| 5 | L5₹9.2 Cr+₹2.9 Cr (45.4%)Rejected-Finance 402 SADHANA APARTMENT SHIVAJINAGAR PUNE 411005 | PUNE | PUNE | MAHARASHTRA | 411005 | ₹9.2 Cr+₹2.9 Cr (45.4%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹9.7 L
Closing Date
20 Sept 2024, 5:00 pmClosed
DY SUPDT OF GARDENS Z III
Khajuriya Garden Khajuriya Nagar S V Road Kandivali West Mumbai 400067
E TENDER FOR APPOINTMENT OF WARDWISE AGENCY FOR MAINTENANCE OF GARDEN RG PG TI ETC IN R NORTH OF GARDEN DEPARTMENT FOR THE PERIOD OF ONE YEAR
2024_MCGM_1079801_1
MAINT OF VARIOUS G RG PF ETC IN RN
Open Tender
Miscellaneous Services
Percentage
365 days
R SOUTH WARD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9.7 L
DMC GARDEN OFFFICE BYCULLA
15 Feb 2025
3 Sept 2024
23 Sept 2024
3 Sept 2024
20 Sept 2024
3 Sept 2024
12 Sept 2024
eProcurement System Government of Maharashtra Created By: sachin parkhe Created Date/Time: 27-Sep-2024 12:36 PM Tender Title: E TENDER FOR APPOINTMENT OF WARDWISE AGENCY FOR MAINTENANCE OF GARDEN RG PG TI ETC IN R NORTH OF GARDEN DEPARTMENT FOR THE PERIOD OF ONE YEAR Tender ID: 2024_MCGM_1079801_1
Tender Inviting Authority: DY SUPDT OF GARDENS Z VII
Name of Work: E TENDER FOR APPOINTMENT OF WARDWISE AGENCY FOR MAINTENANCE OF GARDEN RG PG TI ETC IN R NORTH WARD OF GARDEN DEPARTMENT FOR THE PERIOD OF ONE YEAR
Contract No: 9136097522
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARUN CONSTRUCTIONS (GSTN-27ACKPG0142M1ZN) BID ID -6155060 97446463.000 -35.190 63155052.670 Six Crore Thirty One Lakh Fifty Five Thousand Fifty Two
2.00 RATHOD BROTHERS (GSTN-27AFPPR5849N1ZB) BID ID -6156307 97446463.000 -30.710 67520654.213 Six Crore Seventy Five Lakh Twenty Thousand Six Hundred and Fifty Four
3.00 Vikash Enterprises (GSTN-27AWJPP6840L1ZV) BID ID -6157915 97446463.000 -31.770 66487721.705 Six Crore Sixty Four Lakh Eighty Seven Thousand Seven Hundred and Twenty One
4.00 Nisargland Scape Pvt Ltd (GSTN-27AAFCN4876M1ZR) BID ID -6159359 97446463.000 -5.790 91804312.792 Nine Crore Eighteen Lakh Four Thousand Three Hundred and Tweleve
5.00 BALAJI INFRAPROJECTS (GSTN-27ABTPY8572D1ZR) BID ID -6160188 97446463.000 -2.000 95497533.740 Nine Crore Fifty Four Lakh Ninty Seven Thousand Five Hundred and Thirty Three
6.00 VAIBHAV ENTERPRISES(GSTN-NA)--6151867 97446463.000 -33.390 64909089.004 Six Crore Fourty Nine Lakh Nine Thousand Eighty Nine
Lowest Amount Quoted BY: VARUN CONSTRUCTIONS(63155052.670)
BOQ Summary Details Tender Title: E TENDER FOR APPOINTMENT OF WARDWISE AGENCY FOR MAINTENANCE OF GARDEN RG PG TI ETC IN R NORTH OF GARDEN DEPARTMENT FOR THE PERIOD OF ONE YEAR Tender ID: 2024_MCGM_1079801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUN CONSTRUCTIONS 63155052.670 L1
2 VAIBHAV ENTERPRISES 64909089.004 L2
3 Vikash Enterprises 66487721.705 L3
4 RATHOD BROTHERS 67520654.213 L4
5 Nisargland Scape Pvt Ltd 91804312.792 L5
6 BALAJI INFRAPROJECTS 95497533.740 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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